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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KENT POWERSPORTS, LP
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 23072128957 Electrical (Alternator/Generator, Battery, Ignitio 07/24/2023 Paid $3,645.79